| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 612,000 |
| Amount | 612,000 lekë |
| Invoice description | Komuna Farke mbikqyres punimesh urdh 2448/5 dt 18.03.2013 kontr vazhd 18.03.2013 fat 37 dt 19.12.2014 |